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Nonprofiteer
← HUNTINGTON COUNTY CHILD ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by HUNTINGTON COUNTY CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$286,873
Total expenses
$151,236
Contributions and grants received
$265,310
Grants paid
$0
Program service revenue
$0
Investment income
$2,889
Other revenue
$18,674
Total assets, end of year
$434,178
Total liabilities, end of year
$2,796
Net assets or fund balances, end of year
$431,382
Program services expenses (Part IX)
$151,236
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$151,236

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $56,526

  • 1f · All other contributions, gifts and grants

    $208,784

  • 3 · Investment income

    total $2,889 · related or exempt $2,889

  • 11a · Other revenue: CONTRACT INCOME

    total $18,674 · related or exempt $18,674

  • 11e · Other revenue, total

    $18,674

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,158 · program services $77,158

  • 9 · Other employee benefits

    total $2,480 · program services $2,480

  • 10 · Payroll taxes

    total $5,903 · program services $5,903

  • 11c · Fees: accounting

    total $1,402 · program services $1,402

  • 11f · Fees: investment management

    total $248 · program services $248

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $4,766 · program services $4,766

  • 16 · Occupancy

    total $14,203 · program services $14,203

  • 22 · Depreciation, depletion and amortization

    total $2,114 · program services $2,114

  • 23 · Insurance

    total $6,667 · program services $6,667

  • 24a · Other expenses: FUNDRAISING

    total $12,426 · program services $12,426

  • 24b · Other expenses: UNREALIZED LOSS ON INVEST

    total $10,820 · program services $10,820

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,702 · program services $4,702

  • 24d · Other expenses: UTILITIES

    total $3,249 · program services $3,249

  • 24e · All other expenses

    total $5,048 · program services $5,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,590 · end of year $171,535

  • 2 · Savings and temporary cash investments

    beginning of year $119,967 · end of year $120,027

  • 10a · Land, buildings and equipment: cost or other basis

    $160,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,291

  • 10c · Land, buildings and equipment, net

    beginning of year $3,822 · end of year $105,251

  • 11 · Investments: publicly traded securities

    beginning of year $45,679 · end of year $37,365

  • 25 · Other liabilities

    beginning of year $1,313 · end of year $2,796

  • 27 · Net assets without donor restrictions

    beginning of year $295,745 · end of year $431,382

Mission and programs · 2022

Mission

PROVIDE A SAFE AND COMPASSIONATE, CHILD FOCUSED CENTER TO PROMPTLY AND THOROUGHLY INVESTIGATE CHILD ABUSE.

  • PROVIDE A SAFE HOME FOR CHILDREN WHILE INVESTIGATING CHILD ABUSE

    Expenses $151,236

  • PROVIDE A SAFE HOME FOR CHILDREN WHILE INVESTIGATING CHILD ABUSE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Amor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Barker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tami Capozza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Corral

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kate Hillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Krumanaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dylan Lagonegro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Malone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Olivia Smart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelly Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ty Whitacre

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202332919349301908

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